|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhamdhama
|
AS-24-008-003-001/1004
(Pakhamara)
|
0424008000NRG23211120220195556
|
21/11/2022
|
Gitu Madahi
|
0424008WL016629
|
Gitu Madahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284689
|
|
Gitu Madahi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/1020
(Pakhamara)
|
0424008000NRG23211120220195557
|
21/11/2022
|
Rahini Roy
|
0424008WL016629
|
Rahini Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284605
|
|
Rahini Roy
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-003-001/1286
(Pakhamara)
|
0424008000NRG23211120220195674
|
21/11/2022
|
Runu Madahi
|
0424008WL016635
|
Runu Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284598
|
|
Runu Madahi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-003-001/1288
(Pakhamara)
|
0424008000NRG23211120220195675
|
21/11/2022
|
Bikhaya Madahi
|
0424008WL016635
|
Bikhaya Madahi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763284599
|
|
Bikhaya Madahi
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-003-001/1295
(Pakhamara)
|
0424008000NRG23211120220195676
|
21/11/2022
|
Anita Ray
|
0424008WL016635
|
Anita Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763284594
|
|
Anita Ray
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-003-001/1299
(Pakhamara)
|
0424008000NRG23211120220195584
|
21/11/2022
|
Chikan Ray
|
0424008WL016629
|
Chikan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284596
|
|
Chikan Ray
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-003-001/1300
(Pakhamara)
|
0424008000NRG23211120220195677
|
21/11/2022
|
Karabi Roy
|
0424008WL016635
|
Karabi Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284601
|
|
Karabi Roy
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-003-001/1301
(Pakhamara)
|
0424008000NRG23211120220195585
|
21/11/2022
|
Utpal Medhi
|
0424008WL016629
|
Utpal Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284593
|
|
Utpal Medhi
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-003-001/1316
(Pakhamara)
|
0424008000NRG23211120220195593
|
21/11/2022
|
Pabitra Medhi
|
0424008WL016629
|
Pabitra Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284592
|
|
Pabitra Medhi
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-003-001/1335
(Pakhamara)
|
0424008000NRG23211120220195601
|
21/11/2022
|
Tika Baruwal
|
0424008WL016629
|
Tika Baruwal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284597
|
|
Tika Baruwal
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-003-001/1376
(Pakhamara)
|
0424008000NRG23211120220195603
|
21/11/2022
|
Radhika Kharka
|
0424008WL016629
|
Radhika Kharka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284600
|
|
Radhika Kharka
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-003-001/151
(Pakhamara)
|
0424008000NRG23211120220195606
|
21/11/2022
|
Latika Roy
|
0424008WL016629
|
Latika Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284595
|
|
Latika Roy
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-003-001/152
(Pakhamara)
|
0424008000NRG23211120220195607
|
21/11/2022
|
Keshab Deka
|
0424008WL016629
|
Keshab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284589
|
|
Keshab Deka
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-003-001/318
(Pakhamara)
|
0424008000NRG23211120220195690
|
21/11/2022
|
Radhika Khadka
|
0424008WL016635
|
Radhika Khadka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284602
|
|
Radhika Khadka
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-003-001/527
(Pakhamara)
|
0424008000NRG23211120220195614
|
21/11/2022
|
Rajen Modahi
|
0424008WL016629
|
Rajen Modahi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763284591
|
|
Rajen Modahi
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-003-001/68
(Pakhamara)
|
0424008000NRG23211120220195615
|
21/11/2022
|
Pavani Ray
|
0424008WL016629
|
Pavani Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284590
|
|
Pavani Ray
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-003-001/786
(Pakhamara)
|
0424008000NRG23211120220195618
|
21/11/2022
|
Mina Pradhan
|
0424008WL016629
|
Mina Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284604
|
|
Mina Pradhan
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-003-002/121
(Pakhamara)
|
0424008000NRG23211120220195627
|
21/11/2022
|
Charan Modahi
|
0424008WL016629
|
Charan Modahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284606
|
|
Charan Modahi
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-003-002/121
(Pakhamara)
|
0424008000NRG23211120220195628
|
21/11/2022
|
Gitanjali Madahi
|
0424008WL016629
|
Gitanjali Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284607
|
|
Gitanjali Madahi
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-003-002/123
(Pakhamara)
|
0424008000NRG23211120220195707
|
21/11/2022
|
Rina Madahi
|
0424008WL016635
|
Rina Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284603
|
|
Rina Madahi
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-006/804
(Gerua)
|
0424008000NRG23211120220195018
|
21/11/2022
|
Mina Baishya
|
0424008WL016584
|
Mina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284691
|
|
Mina Baishya
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-007/66
(Gerua)
|
0424008000NRG23211120220195020
|
21/11/2022
|
Champa Baishya
|
0424008WL016584
|
Champa Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284584
|
|
Champa Baishya
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-008-004/2060
(Baganpara)
|
0424008000NRG23211120220195022
|
21/11/2022
|
Tarulota Medhi
|
0424008WL016584
|
Tarulota Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284582
|
|
Tarulota Medhi
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-008-004/408
(Baganpara)
|
0424008000NRG23211120220195024
|
21/11/2022
|
Harikrishna Huzuri
|
0424008WL016584
|
Harikrishna Huzuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284587
|
|
Harikrishna Huzuri
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-008-004/527
(Baganpara)
|
0424008000NRG23211120220195027
|
21/11/2022
|
Bulu Rani Hujuri
|
0424008WL016584
|
Bulu Rani Hujuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284588
|
|
Bulu Rani Hujuri
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-008-004/527
(Baganpara)
|
0424008000NRG23211120220195026
|
21/11/2022
|
Sarat Hujuri
|
0424008WL016584
|
Sarat Hujuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284581
|
|
Sarat Hujuri
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-008-004/528
(Baganpara)
|
0424008000NRG23211120220195028
|
21/11/2022
|
Madusmita Baishya Huzuri
|
0424008WL016584
|
Madusmita Baishya Huzuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284583
|
|
Madusmita Baishya Huzuri
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-008-004/532
(Baganpara)
|
0424008000NRG23211120220195029
|
21/11/2022
|
Anima Dauka Medhi
|
0424008WL016584
|
Anima Dauka Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284692
|
|
Anima Dauka Medhi
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-008-004/633
(Baganpara)
|
0424008000NRG23211120220195032
|
21/11/2022
|
Niran Bala Kalita
|
0424008WL016584
|
Niran Bala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284586
|
|
Niran Bala Kalita
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-008-004/95
(Baganpara)
|
0424008000NRG23211120220195035
|
21/11/2022
|
Karuna Huzuri
|
0424008WL016584
|
Karuna Huzuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284585
|
|
Karuna Huzuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
31
|
Dhamdhama
|
AS-24-008-003-001/1143
(Pakhamara)
|
0424008000NRG23211120220195665
|
21/11/2022
|
Purna Madahi
|
0424008WL016635
|
Purna Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284724
|
|
Purna Madahi
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-003-001/1173
(Pakhamara)
|
0424008000NRG23211120220195667
|
21/11/2022
|
Ganga Koya
|
0424008WL016635
|
Ganga Koya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284726
|
|
Ganga Koya
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-003-001/215
(Pakhamara)
|
0424008000NRG23211120220195687
|
21/11/2022
|
Gopal Bhattarai
|
0424008WL016635
|
Gopal Bhattarai
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763284721
|
|
Gopal Bhattarai
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-003-001/828
(Pakhamara)
|
0424008000NRG23211120220195619
|
21/11/2022
|
Kush Modahi
|
0424008WL016629
|
Kush Modahi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284723
|
|
Kush Modahi
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-003-001/88
(Pakhamara)
|
0424008000NRG23211120220195620
|
21/11/2022
|
Man Bd Pradhan
|
0424008WL016629
|
Man Bd Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284725
|
|
Man Bd Pradhan
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-003-002/137
(Pakhamara)
|
0424008000NRG23211120220195709
|
21/11/2022
|
Bandeswar Modahi
|
0424008WL016635
|
Bandeswar Modahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284722
|
|
Bandeswar Modahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
37
|
Dhamdhama
|
AS-24-008-003-001/105
(Pakhamara)
|
0424008000NRG23211120220195559
|
21/11/2022
|
Bhim Parajuli
|
0424008WL016629
|
Bhim Parajuli
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763284573
|
|
Bhim Parajuli
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-003-001/1269
(Pakhamara)
|
0424008000NRG23211120220195574
|
21/11/2022
|
Samin Ray
|
0424008WL016629
|
Samin Ray
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284572
|
|
Samin Ray
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-003-001/1273
(Pakhamara)
|
0424008000NRG23211120220195575
|
21/11/2022
|
Padumi Das Roy
|
0424008WL016629
|
Padumi Das Roy
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284694
|
|
Padumi Das Roy
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-003-001/1466
(Pakhamara)
|
0424008000NRG23211120220195604
|
21/11/2022
|
Pankaj Ray
|
0424008WL016629
|
Pankaj Ray
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284690
|
|
Pankaj Ray
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-008-004/366
(Baganpara)
|
0424008000NRG23211120220195023
|
21/11/2022
|
Sonaisri Brahma
|
0424008WL016584
|
Sonaisri Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284695
|
|
Sonaisri Brahma
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-008-004/527
(Baganpara)
|
0424008000NRG23211120220195025
|
21/11/2022
|
Apurna Hujuri
|
0424008WL016584
|
Apurna Hujuri
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284693
|
|
Apurna Hujuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
43
|
Dhamdhama
|
AS-24-008-003-001/1155
(Pakhamara)
|
0424008000NRG23211120220195565
|
21/11/2022
|
Hemanta Deka
|
0424008WL016629
|
Hemanta Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284578
|
|
Hemanta Deka
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-003-001/1268
(Pakhamara)
|
0424008000NRG23211120220195669
|
21/11/2022
|
Mina Ghimire
|
0424008WL016635
|
Mina Ghimire
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284575
|
|
Mina Ghimire
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-003-001/1329
(Pakhamara)
|
0424008000NRG23211120220195597
|
21/11/2022
|
Dinesh Medhi
|
0424008WL016629
|
Dinesh Medhi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284579
|
|
Dinesh Medhi
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-003-001/294
(Pakhamara)
|
0424008000NRG23211120220195612
|
21/11/2022
|
Harka Bahadur Chetry
|
0424008WL016629
|
Harka Bahadur Chetry
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763284571
|
|
Harka Bahadur Chetry
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-003-001/761
(Pakhamara)
|
0424008000NRG23211120220195693
|
21/11/2022
|
Girish Medhi
|
0424008WL016635
|
Girish Medhi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284574
|
|
Girish Medhi
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-003-001/765
(Pakhamara)
|
0424008000NRG23211120220195695
|
21/11/2022
|
Rasmi Madahi
|
0424008WL016635
|
Rasmi Madahi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284576
|
|
Rasmi Madahi
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-003-002/140
(Pakhamara)
|
0424008000NRG23211120220195711
|
21/11/2022
|
Dadiram Dahal
|
0424008WL016635
|
Dadiram Dahal
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284577
|
|
Dadiram Dahal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
50
|
Dhamdhama
|
AS-24-008-006-007/66
(Gerua)
|
0424008000NRG23211120220195019
|
21/11/2022
|
Srikanta Baishya
|
0424008WL016584
|
Srikanta Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284608
|
|
MR SRIKANTA BAISHYA
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-008-004/1075
(Baganpara)
|
0424008000NRG23211120220195021
|
21/11/2022
|
Shyamal Baishya
|
0424008WL016584
|
Shyamal Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284609
|
|
MR NAJARUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
Dhamdhama
|
AS-24-008-003-001/1020
(Pakhamara)
|
0424008000NRG23211120220195558
|
21/11/2022
|
Narmada Roy
|
0424008WL016629
|
Narmada Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284672
|
|
MRS NARMADA ROY
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-003-001/105
(Pakhamara)
|
0424008000NRG23211120220195560
|
21/11/2022
|
Dombari Parajuli
|
0424008WL016629
|
Dombari Parajuli
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763284626
|
|
MRS DAMBARI PARAJULI
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-003-001/1062
(Pakhamara)
|
0424008000NRG23211120220195561
|
21/11/2022
|
Haribhakta Bhattarai
|
0424008WL016629
|
Haribhakta Bhattarai
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284653
|
|
MR HARIBHAKTA BHATTARAI
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-003-001/1062
(Pakhamara)
|
0424008000NRG23211120220195562
|
21/11/2022
|
Santoshi Bhattarai
|
0424008WL016629
|
Santoshi Bhattarai
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284639
|
|
MRS SANTOSHI BHATTARAY
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-003-001/109
(Pakhamara)
|
0424008000NRG23211120220195563
|
21/11/2022
|
Nayana Bala Roy
|
0424008WL016629
|
Nayana Bala Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284656
|
|
MRS TAYANABALA RAY
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-003-001/1128
(Pakhamara)
|
0424008000NRG23211120220195564
|
21/11/2022
|
Bule Bala Koya
|
0424008WL016629
|
Bule Bala Koya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284686
|
|
MRS BULE BALA KOYA
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-003-001/1155
(Pakhamara)
|
0424008000NRG23211120220195566
|
21/11/2022
|
Dipanjali Deka
|
0424008WL016629
|
Dipanjali Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284617
|
|
MRS DIPANJALI DEKA
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-003-001/1156
(Pakhamara)
|
0424008000NRG23211120220195666
|
21/11/2022
|
Dalimi Bisto
|
0424008WL016635
|
Dalimi Bisto
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763284701
|
|
MRS DALIMI BISTA BARUWAL
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-003-001/1173
(Pakhamara)
|
0424008000NRG23211120220195668
|
21/11/2022
|
Samla Koya
|
0424008WL016635
|
Samla Koya
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284635
|
|
MR SAMLA KOYA
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-003-001/1180
(Pakhamara)
|
0424008000NRG23211120220195567
|
21/11/2022
|
Gobinda Buathoki
|
0424008WL016629
|
Gobinda Buathoki
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763284713
|
|
MR GOBINDA BUATHOKI
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-003-001/1196
(Pakhamara)
|
0424008000NRG23211120220195568
|
21/11/2022
|
Mina Chetry
|
0424008WL016629
|
Mina Chetry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284621
|
|
MRS MINA CHETRY
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-003-001/1201
(Pakhamara)
|
0424008000NRG23211120220195569
|
21/11/2022
|
Kaspana Dahal
|
0424008WL016629
|
Kaspana Dahal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284637
|
|
MRS KALPANA DAHAL
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-003-001/1208
(Pakhamara)
|
0424008000NRG23211120220195570
|
21/11/2022
|
Ghanashyam Dahal
|
0424008WL016629
|
Ghanashyam Dahal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284652
|
|
MR GHANASHYAM DAHAL
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-003-001/1241
(Pakhamara)
|
0424008000NRG23211120220195571
|
21/11/2022
|
Naramaya Bhattarai
|
0424008WL016629
|
Naramaya Bhattarai
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284682
|
|
MRS NARAMAYA BHATTARAI
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-003-001/1252
(Pakhamara)
|
0424008000NRG23211120220195572
|
21/11/2022
|
Mina Goutam
|
0424008WL016629
|
Mina Goutam
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284642
|
|
MS MINA DEVI GAUTAM
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-003-001/1256
(Pakhamara)
|
0424008000NRG23211120220195573
|
21/11/2022
|
Kendra Kumari Karki
|
0424008WL016629
|
Kendra Kumari Karki
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284641
|
|
MRS KENDRAKUMARI KARKI
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-003-001/1269
(Pakhamara)
|
0424008000NRG23211120220195670
|
21/11/2022
|
Kabita Ray
|
0424008WL016635
|
Kabita Ray
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284665
|
|
MRS KABITA RAY
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-003-001/1275
(Pakhamara)
|
0424008000NRG23211120220195576
|
21/11/2022
|
Gita Sarma
|
0424008WL016629
|
Gita Sarma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284624
|
|
MR GAYATRI ROY
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-003-001/1276
(Pakhamara)
|
0424008000NRG23211120220195672
|
21/11/2022
|
Jyosna Roy
|
0424008WL016635
|
Jyosna Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284678
|
|
MRS JYOSNA RAY
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-003-001/1276
(Pakhamara)
|
0424008000NRG23211120220195577
|
21/11/2022
|
Mangalu Roy
|
0424008WL016629
|
Mangalu Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284610
|
|
MR MANGALU ROY
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-003-001/1280
(Pakhamara)
|
0424008000NRG23211120220195578
|
21/11/2022
|
Bhanita Thakuria
|
0424008WL016629
|
Bhanita Thakuria
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284659
|
|
MRS BHANITA THAKURIYA
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-003-001/1283
(Pakhamara)
|
0424008000NRG23211120220195673
|
21/11/2022
|
Pramila Madahi
|
0424008WL016635
|
Pramila Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284699
|
|
MRS PRAMILA MADAHI
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-003-001/1294
(Pakhamara)
|
0424008000NRG23211120220195579
|
21/11/2022
|
Sunil Bishwakarma
|
0424008WL016629
|
Sunil Bishwakarma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763284649
|
|
MR SUNIL BISHWAKARMA
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-003-001/1296
(Pakhamara)
|
0424008000NRG23211120220195580
|
21/11/2022
|
Siddheswar Das
|
0424008WL016629
|
Siddheswar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284630
|
|
MR SIDDHESWAR DAS
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-003-001/1297
(Pakhamara)
|
0424008000NRG23211120220195581
|
21/11/2022
|
Khargeswar Ray
|
0424008WL016629
|
Khargeswar Ray
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284631
|
|
MR KHARGESWAR ROY
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-003-001/1297
(Pakhamara)
|
0424008000NRG23211120220195582
|
21/11/2022
|
Surabi Ray
|
0424008WL016629
|
Surabi Ray
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284615
|
|
MRS SURABI RAY
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-003-001/1298
(Pakhamara)
|
0424008000NRG23211120220195583
|
21/11/2022
|
Menoka Roy
|
0424008WL016629
|
Menoka Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284712
|
|
MRS MENOKA ROY
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-003-001/1302
(Pakhamara)
|
0424008000NRG23211120220195586
|
21/11/2022
|
Barnali Deka
|
0424008WL016629
|
Barnali Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284619
|
|
MRS BARNALI DEKA
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-003-001/1302
(Pakhamara)
|
0424008000NRG23211120220195678
|
21/11/2022
|
Upen Deka
|
0424008WL016635
|
Upen Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284620
|
|
MR UPEN DEKA
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-003-001/1303
(Pakhamara)
|
0424008000NRG23211120220195587
|
21/11/2022
|
Neeva Roy
|
0424008WL016629
|
Neeva Roy
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763284612
|
|
MRS NEEVA ROY
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-003-001/1304
(Pakhamara)
|
0424008000NRG23211120220195679
|
21/11/2022
|
Ritu Deka
|
0424008WL016635
|
Ritu Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284676
|
|
MRS RITU DEKA
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-003-001/1305
(Pakhamara)
|
0424008000NRG23211120220195588
|
21/11/2022
|
Indira Bala Ray
|
0424008WL016629
|
Indira Bala Ray
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284675
|
|
MRS INDIRA BALA RAY
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-003-001/1306
(Pakhamara)
|
0424008000NRG23211120220195589
|
21/11/2022
|
Sailen Roy
|
0424008WL016629
|
Sailen Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284663
|
|
MR SAILEN ROY
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-003-001/1307
(Pakhamara)
|
0424008000NRG23211120220195590
|
21/11/2022
|
Gita Chetry
|
0424008WL016629
|
Gita Chetry
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763284708
|
|
MRS GITA CHETRY
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-003-001/1308
(Pakhamara)
|
0424008000NRG23211120220195591
|
21/11/2022
|
Haren Deka
|
0424008WL016629
|
Haren Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284688
|
|
MRS HAREN DEKA
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-003-001/131
(Pakhamara)
|
0424008000NRG23211120220195592
|
21/11/2022
|
Debajani Roy
|
0424008WL016629
|
Debajani Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284706
|
|
MRS DEBOBALA RAY
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-003-001/1313
(Pakhamara)
|
0424008000NRG23211120220195680
|
21/11/2022
|
Mamoni Roy
|
0424008WL016635
|
Mamoni Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284684
|
|
MRS MAMANI RAY
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-003-001/1318
(Pakhamara)
|
0424008000NRG23211120220195594
|
21/11/2022
|
Chandra Kumari Raut
|
0424008WL016629
|
Chandra Kumari Raut
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763284681
|
|
MRS CHANDRAKUMARI RAUT
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-003-001/132
(Pakhamara)
|
0424008000NRG23211120220195595
|
21/11/2022
|
Raju Urang
|
0424008WL016629
|
Raju Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284628
|
|
MR RAJU URANG
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-003-001/1324
(Pakhamara)
|
0424008000NRG23211120220195681
|
21/11/2022
|
Dipika Madahi
|
0424008WL016635
|
Dipika Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284702
|
|
MRS DIPIKA MADAHI
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-003-001/1326
(Pakhamara)
|
0424008000NRG23211120220195682
|
21/11/2022
|
Hemchandra Medhi
|
0424008WL016635
|
Hemchandra Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284611
|
|
MR HEM CHANDRA MEDHI
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-003-001/1328
(Pakhamara)
|
0424008000NRG23211120220195596
|
21/11/2022
|
Arati Urang
|
0424008WL016629
|
Arati Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284697
|
|
MRS ARATI URANG
|
()
|
|
94
|
Dhamdhama
|
AS-24-008-003-001/133
(Pakhamara)
|
0424008000NRG23211120220195599
|
21/11/2022
|
Bhim Adhikary
|
0424008WL016629
|
Bhim Adhikary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284709
|
|
MR BHIM BAHADUR ADHIKARI
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-003-001/133
(Pakhamara)
|
0424008000NRG23211120220195598
|
21/11/2022
|
Lal Bd. Chetry
|
0424008WL016629
|
Lal Bd. Chetry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284687
|
|
MR LAL BAHADUR ADHIKARI
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-003-001/1330
(Pakhamara)
|
0424008000NRG23211120220195683
|
21/11/2022
|
Santosh Madahi
|
0424008WL016635
|
Santosh Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284703
|
|
MR SANTOSH MADAHI
|
()
|
|
97
|
Dhamdhama
|
AS-24-008-003-001/1331
(Pakhamara)
|
0424008000NRG23211120220195600
|
21/11/2022
|
Atul Madahi
|
0424008WL016629
|
Atul Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284711
|
|
MR ATUL MADAHI
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-003-001/1332
(Pakhamara)
|
0424008000NRG23211120220195684
|
21/11/2022
|
Kabita Madahi
|
0424008WL016635
|
Kabita Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284717
|
|
MISS KABITA MADAHI
|
()
|
|
99
|
Dhamdhama
|
AS-24-008-003-001/1338
(Pakhamara)
|
0424008000NRG23211120220195685
|
21/11/2022
|
Tara Devi Katowal
|
0424008WL016635
|
Tara Devi Katowal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284614
|
|
MRS TARA DEVI KATUWAL
|
()
|
|
100
|
Dhamdhama
|
AS-24-008-003-001/1340
(Pakhamara)
|
0424008000NRG23211120220195686
|
21/11/2022
|
Sabita Madahi
|
0424008WL016635
|
Sabita Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284650
|
|
MRS SABITA MADAHI
|
()
|
|
101
|
Dhamdhama
|
AS-24-008-003-001/1374
(Pakhamara)
|
0424008000NRG23211120220195602
|
21/11/2022
|
Mangala Devi
|
0424008WL016629
|
Mangala Devi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763284627
|
|
MRS MANGALA DEVI
|
()
|
|
102
|
Dhamdhama
|
AS-24-008-003-001/1466
(Pakhamara)
|
0424008000NRG23211120220195605
|
21/11/2022
|
Sapna Roy
|
0424008WL016629
|
Sapna Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284679
|
|
MISS SAPNA ROY
|
()
|
|
103
|
Dhamdhama
|
AS-24-008-003-001/1747
(Pakhamara)
|
0424008000NRG23211120220195608
|
21/11/2022
|
Tejendra Burathoki
|
0424008WL016629
|
Tejendra Burathoki
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284707
|
|
MR TEJENDRA BURATHOKI
|
()
|
|
104
|
Dhamdhama
|
AS-24-008-003-001/244
(Pakhamara)
|
0424008000NRG23211120220195609
|
21/11/2022
|
Tek Bd.Budathoki
|
0424008WL016629
|
Tek Bd.Budathoki
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284632
|
|
MR TEK BAHADUR BURATHAKI
|
()
|
|
105
|
Dhamdhama
|
AS-24-008-003-001/250
(Pakhamara)
|
0424008000NRG23211120220195688
|
21/11/2022
|
Madhab Deka
|
0424008WL016635
|
Madhab Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284698
|
|
MR MADHAB DEKA
|
()
|
|
106
|
Dhamdhama
|
AS-24-008-003-001/267
(Pakhamara)
|
0424008000NRG23211120220195611
|
21/11/2022
|
Ram Khadka
|
0424008WL016629
|
Ram Khadka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284710
|
|
MR RAM KARKA
|
()
|
|
107
|
Dhamdhama
|
AS-24-008-003-001/267
(Pakhamara)
|
0424008000NRG23211120220195610
|
21/11/2022
|
Tika Khadka
|
0424008WL016629
|
Tika Khadka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284625
|
|
MRS TIKA KHARKA
|
()
|
|
108
|
Dhamdhama
|
AS-24-008-003-001/318
(Pakhamara)
|
0424008000NRG23211120220195689
|
21/11/2022
|
Purna Khadka
|
0424008WL016635
|
Purna Khadka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284616
|
|
MR PURNA BAHADUR KHADRKA
|
()
|
|
109
|
Dhamdhama
|
AS-24-008-003-001/411
(Pakhamara)
|
0424008000NRG23211120220195613
|
21/11/2022
|
Kabiraj Madahi
|
0424008WL016629
|
Kabiraj Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284638
|
|
MR KABIRAJ MADAHI
|
()
|
|
110
|
Dhamdhama
|
AS-24-008-003-001/441
(Pakhamara)
|
0424008000NRG23211120220195691
|
21/11/2022
|
Pranita Modahi
|
0424008WL016635
|
Pranita Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284646
|
|
MRS PRANITA MADAHI
|
()
|
|
111
|
Dhamdhama
|
AS-24-008-003-001/68
(Pakhamara)
|
0424008000NRG23211120220195616
|
21/11/2022
|
Nakanda Roy
|
0424008WL016629
|
Nakanda Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284655
|
|
MR NAKANDA RAY
|
()
|
|
112
|
Dhamdhama
|
AS-24-008-003-001/722
(Pakhamara)
|
0424008000NRG23211120220195692
|
21/11/2022
|
Banamali Madahi
|
0424008WL016635
|
Banamali Madahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763284618
|
|
MR BANAMALI MADAHI
|
()
|
|
113
|
Dhamdhama
|
AS-24-008-003-001/761
(Pakhamara)
|
0424008000NRG23211120220195694
|
21/11/2022
|
Bandana Modahi
|
0424008WL016635
|
Bandana Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284673
|
|
MRS BANDANA MADAHI
|
()
|
|
114
|
Dhamdhama
|
AS-24-008-003-001/766
(Pakhamara)
|
0424008000NRG23211120220195696
|
21/11/2022
|
Tapan Medhi
|
0424008WL016635
|
Tapan Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284622
|
|
MR TAPAN MEDHI
|
()
|
|
115
|
Dhamdhama
|
AS-24-008-003-001/768
(Pakhamara)
|
0424008000NRG23211120220195697
|
21/11/2022
|
Rahila Modahi
|
0424008WL016635
|
Rahila Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284657
|
|
MRS RAHILA MADAHI
|
()
|
|
116
|
Dhamdhama
|
AS-24-008-003-001/770
(Pakhamara)
|
0424008000NRG23211120220195617
|
21/11/2022
|
Chiraj Madahi
|
0424008WL016629
|
Chiraj Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284664
|
|
MR CHIRAJ MADAHI
|
()
|
|
117
|
Dhamdhama
|
AS-24-008-003-001/829
(Pakhamara)
|
0424008000NRG23211120220195698
|
21/11/2022
|
Sarada Modahi
|
0424008WL016635
|
Sarada Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284647
|
|
MRS SARODA MADAHI
|
()
|
|
118
|
Dhamdhama
|
AS-24-008-003-001/906
(Pakhamara)
|
0424008000NRG23211120220195699
|
21/11/2022
|
Niran Modahi
|
0424008WL016635
|
Niran Modahi
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763284670
|
|
MR NIRAN MADAHI
|
()
|
|
119
|
Dhamdhama
|
AS-24-008-003-001/906
(Pakhamara)
|
0424008000NRG23211120220195700
|
21/11/2022
|
Rina Madahi
|
0424008WL016635
|
Rina Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284700
|
|
MRS RINA MADAHI
|
()
|
|
120
|
Dhamdhama
|
AS-24-008-003-001/913
(Pakhamara)
|
0424008000NRG23211120220195701
|
21/11/2022
|
Balen Modahi
|
0424008WL016635
|
Balen Modahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763284718
|
|
SHRI BALEN MADAHI
|
()
|
|
121
|
Dhamdhama
|
AS-24-008-003-001/915
(Pakhamara)
|
0424008000NRG23211120220195621
|
21/11/2022
|
Makani Modahi
|
0424008WL016629
|
Makani Modahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284654
|
|
MRS MAKANI MADAHI
|
()
|
|
122
|
Dhamdhama
|
AS-24-008-003-001/918
(Pakhamara)
|
0424008000NRG23211120220195702
|
21/11/2022
|
Mina Bala Modahi
|
0424008WL016635
|
Mina Bala Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284634
|
|
MS MINA MADAHI
|
()
|
|
123
|
Dhamdhama
|
AS-24-008-003-001/921
(Pakhamara)
|
0424008000NRG23211120220195703
|
21/11/2022
|
Sewali Modahi
|
0424008WL016635
|
Sewali Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284685
|
|
MS HEWALI MADAHI
|
()
|
|
124
|
Dhamdhama
|
AS-24-008-003-001/925
(Pakhamara)
|
0424008000NRG23211120220195704
|
21/11/2022
|
Latika Modahi
|
0424008WL016635
|
Latika Modahi
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763284671
|
|
MRS LATIKA MADAHI
|
()
|
|
125
|
Dhamdhama
|
AS-24-008-003-001/933
(Pakhamara)
|
0424008000NRG23211120220195622
|
21/11/2022
|
Pranita Modahi
|
0424008WL016629
|
Pranita Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284633
|
|
MRS PRANITA MADAHI
|
()
|
|
126
|
Dhamdhama
|
AS-24-008-003-001/937
(Pakhamara)
|
0424008000NRG23211120220195705
|
21/11/2022
|
Rahila Modahi
|
0424008WL016635
|
Rahila Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284674
|
|
MRS RAHILA MADAHI
|
()
|
|
127
|
Dhamdhama
|
AS-24-008-003-001/94
(Pakhamara)
|
0424008000NRG23211120220195623
|
21/11/2022
|
Bikash Deka
|
0424008WL016629
|
Bikash Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284716
|
|
MR BIKASH DEKA
|
()
|
|
128
|
Dhamdhama
|
AS-24-008-003-001/940
(Pakhamara)
|
0424008000NRG23211120220195624
|
21/11/2022
|
Tika Ram Lamichane
|
0424008WL016629
|
Tika Ram Lamichane
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284629
|
|
MR TIKA RAM LAMICHANE
|
()
|
|
129
|
Dhamdhama
|
AS-24-008-003-001/941
(Pakhamara)
|
0424008000NRG23211120220195625
|
21/11/2022
|
Falguni Lamichane
|
0424008WL016629
|
Falguni Lamichane
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284644
|
|
MR FAGLUNI LAMICHANE
|
()
|
|
130
|
Dhamdhama
|
AS-24-008-003-001/943
(Pakhamara)
|
0424008000NRG23211120220195626
|
21/11/2022
|
Purna Br. Bhattarai
|
0424008WL016629
|
Purna Br. Bhattarai
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284660
|
|
MR PURNA BAHADUR BHATTARAI
|
()
|
|
131
|
Dhamdhama
|
AS-24-008-003-002/111
(Pakhamara)
|
0424008000NRG23211120220195706
|
21/11/2022
|
Suren Modahi
|
0424008WL016635
|
Suren Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284648
|
|
MR SUREN MADAHI
|
()
|
|
132
|
Dhamdhama
|
AS-24-008-003-002/134
(Pakhamara)
|
0424008000NRG23211120220195629
|
21/11/2022
|
Pabitra Barman
|
0424008WL016629
|
Pabitra Barman
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763284704
|
|
MRS PABITRA BARMAN
|
()
|
|
133
|
Dhamdhama
|
AS-24-008-003-002/136
(Pakhamara)
|
0424008000NRG23211120220195708
|
21/11/2022
|
Durga Subba
|
0424008WL016635
|
Durga Subba
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284683
|
|
MRS DURGA KUMARI LIMBU
|
()
|
|
134
|
Dhamdhama
|
AS-24-008-003-002/137
(Pakhamara)
|
0424008000NRG23211120220195710
|
21/11/2022
|
Bimala Madahi
|
0424008WL016635
|
Bimala Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284714
|
|
MRS BIMALA MADAHI
|
()
|
|
135
|
Dhamdhama
|
AS-24-008-003-002/140
(Pakhamara)
|
0424008000NRG23211120220195712
|
21/11/2022
|
Lashima Dahal
|
0424008WL016635
|
Lashima Dahal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284677
|
|
MRS LAKSHIMAYA DAHAL
|
()
|
|
136
|
Dhamdhama
|
AS-24-008-003-002/141
(Pakhamara)
|
0424008000NRG23211120220195713
|
21/11/2022
|
Bhim Kumari Limbu
|
0424008WL016635
|
Bhim Kumari Limbu
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284705
|
|
MISS BHIM KUMARI LIMBU
|
()
|
|
137
|
Dhamdhama
|
AS-24-008-003-002/146
(Pakhamara)
|
0424008000NRG23211120220195630
|
21/11/2022
|
Jagadish Modahi
|
0424008WL016629
|
Jagadish Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284643
|
|
MR JAGADISH MADAHI
|
()
|
|
138
|
Dhamdhama
|
AS-24-008-003-002/156
(Pakhamara)
|
0424008000NRG23211120220195714
|
21/11/2022
|
Devi Maya Limbu
|
0424008WL016635
|
Devi Maya Limbu
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284696
|
|
MRS DEVI MAYA LIMBU
|
()
|
|
139
|
Dhamdhama
|
AS-24-008-003-002/165
(Pakhamara)
|
0424008000NRG23211120220195715
|
21/11/2022
|
Marami Modahi
|
0424008WL016635
|
Marami Modahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284651
|
|
MS MOROMI MADAHI
|
()
|
|
140
|
Dhamdhama
|
AS-24-008-003-002/170
(Pakhamara)
|
0424008000NRG23211120220195716
|
21/11/2022
|
Praneswari Modahi
|
0424008WL016635
|
Praneswari Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284645
|
|
MRS PRANISHWARI MADAHI
|
()
|
|
141
|
Dhamdhama
|
AS-24-008-003-002/352
(Pakhamara)
|
0424008000NRG23211120220195717
|
21/11/2022
|
Hima Acharya
|
0424008WL016635
|
Hima Acharya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284613
|
|
MRS HIMA DEVI ACHARYA
|
()
|
|
142
|
Dhamdhama
|
AS-24-008-003-002/355
(Pakhamara)
|
0424008000NRG23211120220195718
|
21/11/2022
|
Ram Kumar Limbu
|
0424008WL016635
|
Ram Kumar Limbu
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284623
|
|
MR RAM KUMAR LIMBU
|
()
|
|
143
|
Dhamdhama
|
AS-24-008-003-002/359
(Pakhamara)
|
0424008000NRG23211120220195719
|
21/11/2022
|
Keshar Sing Libmu
|
0424008WL016635
|
Keshar Sing Libmu
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284669
|
|
MR KESHAR SING LIMBU
|
()
|
|
144
|
Dhamdhama
|
AS-24-008-003-002/360
(Pakhamara)
|
0424008000NRG23211120220195720
|
21/11/2022
|
Man Bahadur Karki
|
0424008WL016635
|
Man Bahadur Karki
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284658
|
|
MR MEGH RAJ KARKI
|
()
|
|
145
|
Dhamdhama
|
AS-24-008-003-002/367
(Pakhamara)
|
0424008000NRG23211120220195721
|
21/11/2022
|
Goma Acharya
|
0424008WL016635
|
Goma Acharya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284680
|
|
MR BHUMA ACHARYA
|
()
|
|
146
|
Dhamdhama
|
AS-24-008-003-002/371
(Pakhamara)
|
0424008000NRG23211120220195722
|
21/11/2022
|
Lakshmi Limbu
|
0424008WL016635
|
Lakshmi Limbu
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284661
|
|
MRS LAKSHMI LIMBU
|
()
|
|
147
|
Dhamdhama
|
AS-24-008-003-002/387
(Pakhamara)
|
0424008000NRG23211120220195723
|
21/11/2022
|
Dham Nath Dahal
|
0424008WL016635
|
Dham Nath Dahal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284666
|
|
MR THOMANATH DAHAL
|
()
|
|
148
|
Dhamdhama
|
AS-24-008-003-002/387
(Pakhamara)
|
0424008000NRG23211120220195724
|
21/11/2022
|
Dham Nath Dahal
|
0424008WL016635
|
Dham Nath Dahal
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284667
|
|
MR THOMANATH DAHAL
|
()
|
|
149
|
Dhamdhama
|
AS-24-008-003-002/388
(Pakhamara)
|
0424008000NRG23211120220195631
|
21/11/2022
|
Tara Devi
|
0424008WL016629
|
Tara Devi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763284668
|
|
MS TARA KHADKA
|
()
|
|
150
|
Dhamdhama
|
AS-24-008-003-002/47
(Pakhamara)
|
0424008000NRG23211120220195725
|
21/11/2022
|
Assa Maya Limbu
|
0424008WL016635
|
Assa Maya Limbu
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284636
|
|
MRS ACHAMAYA LIMBU
|
()
|
|
151
|
Dhamdhama
|
AS-24-008-003-003/116
(Pakhamara)
|
0424008000NRG23211120220195726
|
21/11/2022
|
Jatin Boro
|
0424008WL016635
|
Jatin Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284640
|
|
MR JATIN BARO
|
()
|
|
152
|
Dhamdhama
|
AS-24-008-008-004/543
(Baganpara)
|
0424008000NRG23211120220195030
|
21/11/2022
|
Manika Baishya
|
0424008WL016584
|
Manika Baishya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284662
|
|
MRS MANIKA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
153
|
Dhamdhama
|
AS-24-008-008-004/728
(Baganpara)
|
0424008000NRG23211120220195033
|
21/11/2022
|
Biswajit Baishya
|
0424008WL016584
|
Biswajit Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284715
|
|
MR BISWAJIT BAISHYA
|
()
|
|
154
|
Dhamdhama
|
AS-24-008-008-004/885
(Baganpara)
|
0424008000NRG23211120220195034
|
21/11/2022
|
Rupa Deka
|
0424008WL016584
|
Rupa Deka
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284719
|
|
MRS RUPA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
155
|
Dhamdhama
|
AS-24-008-003-001/1270
(Pakhamara)
|
0424008000NRG23211120220195671
|
21/11/2022
|
Jaymati Madahi
|
0424008WL016635
|
Jaymati Madahi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284720
|
|
MRS JAYMATI MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
Dhamdhama
|
AS-24-008-008-004/543
(Baganpara)
|
0424008000NRG23211120220195031
|
21/11/2022
|
Sujit Baishya
|
0424008WL016584
|
Sujit Baishya
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284580
|
|
Sujit Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193276
|
193276
|
|
|
|
|
|
|
|